Handling travel expenses on the fly
Everybody is going mobile and uses smartphones for many different tasks;
get business emails instantly and answer them right away, have up-to-date contacts or get the calendar instantly updated with the latest meetings or chat with a colleague to get the latest tips and tricks. Unbelievable!
How was it possible to work and travel before – without a pocket computer with so many capabilities as we have today?
From today’s standpoint this was very unproductive.
You are a business traveler or responsible for many business travelers and their obligation to handle and submit their travel expenses? You know how painful it can be, travelling heavily to meet your business goals and in between, in the few hours you’re back in the office, a priority task is to submit your expenses. It’s an unloved burden which can be turned into a task you can deal with quickly while sitting in a taxi between two emails or calls. Instantly capture expenses when they occur and forget about them – and get your expense money back faster than ever.
But before listening to a long talk about a short task – have a look at this short demo where you’ll see how easy it really is to get rid of it:
Was that easy?
What do you need to start?
Everything you need is a subscription of SAP Cloud for Travel and Expense
It goes without asking: Of course it’s integrated to your SAP ERP as well, check it out here.